[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 19:59:18.645 UTC